By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Wieloch | Finance Director | Auditee |
| Stephanie Cavadeas | Partner | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400514 | 2025 | 2026-05-04 | CLIFTONLARSONALLEN LLP | $1.85M |
| 350122 | 2024 | 2025-03-28 | Wipfli LLP | $1.74M |
| 299503 | 2023 | 2024-03-28 | Wipfli LLP | $2.34M |
| 45454 | 2022 | 2023-02-15 | Wipfli LLP | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400514 | 2025 | 2026-05-04 | 1213598 | 2025-003 | Material Weakness | Yes | C |
| 400514 | 2025 | 2026-05-04 | 1213597 | 2025-003 | Material Weakness | Yes | C |
| 350122 | 2024 | 2025-03-28 | 1116018 | 2024-001 | Significant Deficiency | - | N |
| 350122 | 2024 | 2025-03-28 | 1116017 | 2024-001 | Significant Deficiency | - | N |
| 350122 | 2024 | 2025-03-28 | 539576 | 2024-001 | Significant Deficiency | - | N |
| 350122 | 2024 | 2025-03-28 | 539575 | 2024-001 | Significant Deficiency | - | N |